Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,679,241
1,679,241
1,712,297
2,654,627
2,590,936
Cost of Revenue
1,157,508
1,157,508
1,128,784
1,868,962
1,682,093
Gross Profit
521,733
521,733
583,513
785,665
908,843
Operating Expense
398,154
398,154
677,346
1,057,321
913,703
Operating Income
123,579
123,579
-93,833
-271,656
-4,860
Net Non Operating Interest Income Expense
-40,204
-40,204
-72,537
-82,222
-58,763
Pretax Income
127,939
127,939
-166,139
-347,822
-47,177
Tax Provision
13,603
13,603
31,660
26,524
24,366
Net Income Common Stockholders
114,392
114,392
-197,752
-374,198
-71,435
Diluted NI Available to Com Stockholders
114,392
114,392
-197,752
-374,198
-71,435
Basic EPS
0.46
0.46
-0.79
-1.50
-0.29
Diluted EPS
0.46
0.46
-0.79
-1.50
-0.29
Basic Average Shares
249,182.030
249,182.030
249,182.030
249,182.030
249,182.030
Diluted Average Shares
249,182.030
249,182.030
249,182.030
249,182.030
249,182.030
Total Operating Income as Reported
168,208
168,208
-92,224
-256,929
22,198
Total Expenses
1,555,662
1,555,662
1,806,130
2,926,283
2,595,796
Net Income from Continuing & Discontinued Operation
114,392
114,392
-197,752
-374,198
-71,435
Normalized Income
113,160.068
113,160.068
-205,715.395
-380,405.390
-71,435
Interest Income
65
65
1,378
8,671
10,612
Interest Expense
36,294
36,294
67,083
84,257
60,551
Net Interest Income
-40,204
-40,204
-72,537
-82,222
-58,763
EBIT
164,233
164,233
-99,056
-263,565
13,374
EBITDA
185,007
185,007
-16,633
-121,897
168,274
Reconciled Cost of Revenue
1,157,508
1,157,508
1,128,784
1,868,962
1,682,093
Reconciled Depreciation
20,774
20,774
82,423
141,668
154,900
Net Income from Continuing Operation Net Minority Interest
114,392
114,392
-197,752
-374,198
-71,435
Total Unusual Items Excluding Goodwill
1,378
1,378
9,537
7,434
--
Total Unusual Items
1,378
1,378
9,537
7,434
--
Normalized EBITDA
183,629
183,629
-26,170
-129,331
168,274
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
146.068
146.068
1,573.605
1,226.610
0
3/31/2023 - 1/4/2000
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